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Shree Ganesh Co-operative Housing Society Ltd.

REGISTERED CHS 💾 JSON Storage
Reg: BOM/W-RN/HSG/TC/14892/2014 • Navi Mumbai

Collections & Money Receipts

Real-time reconciliation of UPI, NetBanking, Cheques and cash maintenance receipts

Total Collected
₹1,000.00
1 Total Receipts
📱 UPI / QR
₹1,000.00
Instant Settlements
🏦 NEFT / IMPS
₹0.00
Direct Bank Ledger
💳 Cheques / DD
₹0.00
Clearing Tracked
💵 Cash Voucher
₹0.00
Petty Cash Inward
Receipt No & Date Flat & Payer Mode & Reference Notes & Remarks Amount Action
REC/202608/9941
2026-08-10
A-101
Rajesh K. Mehta
UPI
UPI/62348911009
Part maintenance payment via Google Pay UPI ₹1,000.00 🖨️ Receipt 📖 Ledger